Totals
- Total revenue
- $192,022
- Total expenses
- $218,314
- Contributions and grants received
- $161,575
- Grants paid
- not reported
- Program service revenue
- $30,315
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $132
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $112,577
- Total liabilities, end of year
- $92,753
- Net assets or fund balances, end of year
- $19,824
- Program service expenses (Part III)
- $217,486
Program services were 99.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
THE HEART OF ELLSWORTH PROMOTES ARTISTIC, ECONOMIC, EDUCATIONAL, ENVIRONMENTAL, CULTURAL, AND HISTORIC ACTIVITIES IN THE "DOWNTOWN" AREA OF THE CITY OF ELLSWORTH, MAINE TO PROVIDE A VIBRANT COMMUNITY FOR ALL RESIDENTS, BUSINESSES, NON-PROFIT ORGANIZATIONS AND LOCAL GOVERNMENT.
-
THE HEART OF ELLSWORTH PROVIDES ARTISTIC, EDUCATIONAL, AND CULTURAL ACTIVITIES IN THE DOWNTOWN AREA OF THE CITY OF ELLSWORTH, INCLUDING SEASONAL GATHERINGS AND A LECTURE SERIES. IN 2022 THE ORGANIZATION HELD 7 EVENTS WITH 2500 EVENT ATTENDEES AND GAVE MORE THAN 3500 VOLUNTEER HOURS TO THE ELLSWORTH COMMUNITY.
Expenses $217,486
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Phyllis YoungPHYLLIS YOUNG
PRESIDENT
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Nathaniel HansonNATHANIEL HANSON
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Peter LionePETER LIONE
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Karin OttoKARIN OTTO
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Rowan TateROWAN TATE
STUDENT BOAR
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Margaret IannuzziMARGARET IANNUZZI
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Amy ReismanAMY REISMAN
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Beth FendlBETH FENDL
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Carolyn KutnyCAROLYN KUTNY
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
-
Eric ColumberERIC COLUMBER
BOARD MEMBER
- Total calculated
- $0
- Compensation
- $0
- Benefit plans
- not reported
- Expense account
- not reported
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 26 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312899349201011
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.